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Availing TDS credit under GST
I have a TDS Credit which has been reflected in my 2A, but it has not been reflected in my Electronic Ledger, Moreover TDS Credit Tab under GSTR 3B is not enabled, How could I avail such credit?
Replies (5)
Quick Summary
via filing return
you can avail ITC of TDS deducted under GST
it is forthwith credited to Electronic Cash Ledger as you file the returns .
Dashboard >> Services >> Returns >> TDS and TCS credit received >> File the return for the month in which TDS deducted under GST >> Then utilize such credits
Please file ledger related Grievances in gst portal to get a soluion.[Form GST PMT - 04]
Yes Agree with Mr Naveen , You need to file TDS return reflected under said tab & the same will get Reflected in your cash ledger
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